All Rules

Type	Defined	Bound	OK
calculation	7	21	21
disclosure	0	0	0
disclosureCheck	0	0	0
existenceAssertion	0	0	0
formula	0	0	0
valueAssertion	16	16	16

Type

Defined

Bound

Derived

Fail

calculation

disclosure

disclosureCheck

existenceAssertion

formula

valueAssertion

#	Type	Name	Rule Expression
1	valueAssertion	MA_LEAD_10 ok:1 failed:0	Total eq sum(Each) 1 instance: 210000 {0, 210000}
2	valueAssertion	MA_LEAD_11 ok:1 failed:0	Total eq sum(Each) 1 instance: 90000 {0, 90000}
3	valueAssertion	MA_LEAD_12 ok:1 failed:0	Total eq sum(Each) 1 instance: 90000 {0, 90000}
4	valueAssertion	MA_LEAD_13 ok:1 failed:0	Total eq sum(Each) 1 instance: 75000 {25000, 50000}
5	valueAssertion	MA_LEAD_14 ok:1 failed:0	Total eq sum(Each) 1 instance: 75000 {25000, 50000}
6	valueAssertion	MA_LEAD_15 ok:1 failed:0	Total eq sum(Each) 1 instance: 350000 {0, 350000}
7	valueAssertion	MA_LEAD_16 ok:1 failed:0	Total eq sum(Each) 1 instance: 350000 {0, 350000}
8	valueAssertion	MA_LEAD_4 ok:1 failed:0	Total eq sum(Each) 1 instance: 60000 {0, 60000}
9	valueAssertion	MA_LEAD_5 ok:1 failed:0	Total eq sum(Each) 1 instance: 230000 {50000, 180000}
10	valueAssertion	MA_LEAD_6 ok:1 failed:0	Total eq sum(Each) 1 instance: 230000 {50000, 180000}
11	valueAssertion	MA_LEAD_7 ok:1 failed:0	Total eq sum(Each) 1 instance: 300000 {0, 300000}
12	valueAssertion	MA_LEAD_8 ok:1 failed:0	Total eq sum(Each) 1 instance: 300000 {0, 300000}
13	valueAssertion	MA_LEAD_9 ok:1 failed:0	Total eq sum(Each) 1 instance: 210000 {0, 210000}
14	valueAssertion	MA_LEAD__LEAD_1 ok:1 failed:0	Total eq sum(Each) 1 instance: 40000 {0, 40000}
15	valueAssertion	MA_LEAD__LEAD_2 ok:1 failed:0	Total eq sum(Each) 1 instance: 15000 {0, 15000}
16	valueAssertion	MA_LEAD__LEAD_3 ok:1 failed:0	Total eq sum(Each) 1 instance: 5000 {0, 5000}
17	calculation	mini:CashAndCashEquivalents (in LeadSchedules) ok:3 failed:0	total=BankOfAmericaGeneralChecking_3+(PayrollImprest_2+PettyCash_1) 3 instances: mini:CashAndCashEquivalents[60,000] = coa:BankOfAmericaGeneralChecking[40,000] + coa:PayrollImprest[15,000] + coa:PettyCash[5,000] mini:CashAndCashEquivalents[0] = coa:BankOfAmericaGeneralChecking[0] + coa:PayrollImprest[0] + coa:PettyCash[0] mini:CashAndCashEquivalents[60,000] = coa:BankOfAmericaGeneralChecking[40,000] + coa:PayrollImprest[15,000] + coa:PettyCash[5,000]
18	calculation	mini:Inventories (in LeadSchedules) ok:3 failed:0	total=InventoriesOnHand_1 3 instances: mini:Inventories[300,000] = coa:InventoriesOnHand[300,000] mini:Inventories[300,000] = coa:InventoriesOnHand[300,000] mini:Inventories[0] = coa:InventoriesOnHand[0]
19	calculation	mini:LongtermDebt (in LeadSchedules) ok:3 failed:0	total=NotePayableToBankOfAmerica_1 3 instances: mini:LongtermDebt[75,000] = coa:NotePayableToBankOfAmerica[75,000] mini:LongtermDebt[50,000] = coa:NotePayableToBankOfAmerica[50,000] mini:LongtermDebt[25,000] = coa:NotePayableToBankOfAmerica[25,000]
20	calculation	mini:PropertyPlantAndEquipment (in LeadSchedules) ok:3 failed:0	total=FurnitureAndFixtures_1 3 instances: mini:PropertyPlantAndEquipment[210,000] = coa:FurnitureAndFixtures[210,000] mini:PropertyPlantAndEquipment[210,000] = coa:FurnitureAndFixtures[210,000] mini:PropertyPlantAndEquipment[0] = coa:FurnitureAndFixtures[0]
21	calculation	mini:Receivables (in LeadSchedules) ok:3 failed:0	total=AccountsReceivable_1 3 instances: mini:Receivables[230,000] = coa:AccountsReceivable[230,000] mini:Receivables[50,000] = coa:AccountsReceivable[50,000] mini:Receivables[180,000] = coa:AccountsReceivable[180,000]
22	calculation	mini:RetainedEarnings (in LeadSchedules) ok:3 failed:0	total=RetainedEarnings_1 3 instances: mini:RetainedEarnings[350,000] = coa:RetainedEarnings[350,000] mini:RetainedEarnings[350,000] = coa:RetainedEarnings[350,000] mini:RetainedEarnings[0] = coa:RetainedEarnings[0]
23	calculation	mini:TradePayables (in LeadSchedules) ok:3 failed:0	total=AccountsPayable_1 3 instances: mini:TradePayables[90,000] = coa:AccountsPayable[90,000] mini:TradePayables[90,000] = coa:AccountsPayable[90,000] mini:TradePayables[0] = coa:AccountsPayable[0]

Type

Name

Rule Expression

valueAssertion

MA_LEAD_10